- University of Connecticut (UConn) (Storrs, CT)
- …budget request packages. Creates and disseminates budget reports. + Manages invoice processing. Verifies purchase orders and available funds. + Responds to ... in Excel and other business applications, such as Word or PowerPoint. PREFERRED QUALIFICATIONS + Experience working with enterprise systems, such as Kuali Financial… more
- Robert Half Accountemps (Macon, GA)
- …Monitor accounts to ensure payments are up to date + Research and resolve invoice discrepancies and issues + Maintain vendor files and respond to vendor inquiries + ... High school diploma or equivalent; associate degree in accounting or related field preferred + 1-2 years of accounts payable or general accounting experience +… more
- Cushman & Wakefield (New York, NY)
- …requests for above standard work. Obtain estimate, provide proposal, release work, and invoice tenant for such work * Oversee maintenance of work order and purchase ... or related experience ADDITIONAL ELIGIBILITY QUALIFICATIONS * CPM or RPA designation preferred * Experience with Work Order Systems such as Building Engines and… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …accounts payable or high-volume accounting roles. * Strong knowledge of invoice processing, coding, and three-way matching. * Background in manufacturing, ... pivot tables and V-lookups. * Bilingual proficiency in English and Spanish is preferred . * Experience working with farming or commodity-based operations is a plus.… more
- Stony Brook University (Stony Brook, NY)
- …calendar management and travel coordination. Experience drafting professional correspondence. ** Preferred Qualifications:** Three (3) or more additional years of ... or executive event coordination experience. Experience with financial tracking, invoice processing, or expense management systems. **Brief Description of Duties:**… more
- Astrix Technology (Trumbull, CT)
- …past-due balances; document collection activity accurately. + Investigate and resolve invoice disputes, short payments, misapplied cash, pricing, freight, and tax ... Proficiency with Microsoft Excel, Word, and Outlook; Microsoft Dynamics experience preferred . + Strong attention to detail, customer-focused mindset, and effective… more
- US0767 Prysmian Cables and Systems Usa LLC (Abbeville, SC)
- …with suppliers via phone,fax,email + Reconciliation of supplier packing slip and invoice discrepancies with receiving and accounting + Ability to hold suppliers ... calm under stress -be proactive Education: + High School/GED Diploma + Preferred bachelor's degree Experience: + Previous 5 years of manufacturing experience as… more
- Siemens (Fort Worth, TX)
- …reliability and cost saving initiatives for the site. + GRIR (good receipts/ invoice receipts) discrepancies and late purchase order processing. **You'll win us over ... the United States on a continual and permanent basis without company sponsorship. ** Preferred Qualifications:** + Advanced hands on knowledge of SAP. + APICS CSCP… more
- Kelly Services (Markle, IN)
- …assist with month-end closing activities. + Support internal departments with invoice or payment-related requests. + Ensure compliance with company policies, ... **Qualifications** + Experience in Accounting, Finance, or a related field preferred . + Solid understanding of accounting principles and accounts payable best… more
- Robert Half Finance & Accounting (Fresno, CA)
- …Grower Accountant, to streamline operations and provide management support. * Handle daily invoice volumes ranging from 25-30 during normal periods and up to 70 ... organizational skills and attention to detail. * Bilingual in Spanish is preferred but not required. * Capable of maintaining confidentiality and working… more